|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALESAR
|
UP-22-008-024-001/149708
(MAHANMAI)
|
3122008000NRG23280720220242996
|
28/07/2022
|
MANOJ
|
3122008WL011569
|
MANOJ
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628067
|
|
MANOJ KUMAR S/O MAHAVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALESAR
|
UP-22-008-024-001/149887
(MAHANMAI)
|
3122008000NRG23280720220242997
|
28/07/2022
|
rukmandi devi
|
3122008WL011569
|
rukmandi devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628068
|
|
RUKMINI DEVI W/O KUMAR PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALESAR
|
UP-22-008-024-001/150012
(MAHANMAI)
|
3122008000NRG23280720220242998
|
28/07/2022
|
BABA
|
3122008WL011569
|
BABA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628076
|
|
BABA S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALESAR
|
UP-22-008-024-001/150882
(MAHANMAI)
|
3122008000NRG23280720220242999
|
28/07/2022
|
Vijay
|
3122008WL011569
|
Vijay
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628074
|
|
VIJAY KUMAR S/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALESAR
|
UP-22-008-024-001/4618
(MAHANMAI)
|
3122008000NRG23280720220243031
|
28/07/2022
|
PRAVEEN
|
3122008WL011569
|
PRAVEEN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880628077
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALESAR
|
UP-22-008-024-001/74433
(MAHANMAI)
|
3122008000NRG23280720220243032
|
28/07/2022
|
ASHOK KUMAR
|
3122008WL011569
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628071
|
|
ASHOK KUMAR S/O TARA CHAND,MAHANMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALESAR
|
UP-22-008-024-001/74433
(MAHANMAI)
|
3122008000NRG23280720220243033
|
28/07/2022
|
jashoda devi
|
3122008WL011569
|
jashoda devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628079
|
|
JASHODA DEVI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALESAR
|
UP-22-008-024-001/74433
(MAHANMAI)
|
3122008000NRG23280720220243034
|
28/07/2022
|
TARA CHANDR
|
3122008WL011569
|
TARA CHANDR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628066
|
|
TARA CHANDRA S/O SUKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JALESAR
|
UP-22-008-024-001/74459
(MAHANMAI)
|
3122008000NRG23280720220243035
|
28/07/2022
|
SAJJAN KHAN
|
3122008WL011569
|
SAJJAN KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628078
|
|
RAJJAV S/O MANSUR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JALESAR
|
UP-22-008-024-001/75029
(MAHANMAI)
|
3122008000NRG23280720220243037
|
28/07/2022
|
arjun singh
|
3122008WL011569
|
arjun singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628065
|
|
ARJUN SINGH S/O KHOOB LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JALESAR
|
UP-22-008-024-001/75039
(MAHANMAI)
|
3122008000NRG23280720220243038
|
28/07/2022
|
saudan
|
3122008WL011569
|
saudan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628080
|
|
SAUDAN SINGH S/O ROSHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALESAR
|
UP-22-008-024-001/75040
(MAHANMAI)
|
3122008000NRG23280720220243039
|
28/07/2022
|
KUNVARPAL
|
3122008WL011569
|
KUNVARPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628070
|
|
KUMAR PAL S/O KHACHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JALESAR
|
UP-22-008-024-001/75054
(MAHANMAI)
|
3122008000NRG23280720220243040
|
28/07/2022
|
NEPAL SINGH
|
3122008WL011569
|
NEPAL SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628069
|
|
NAIPAL SINGH S/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JALESAR
|
UP-22-008-024-001/75075
(MAHANMAI)
|
3122008000NRG23280720220243041
|
28/07/2022
|
IRFAN
|
3122008WL011569
|
IRFAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880628075
|
|
MR IRFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALESAR
|
UP-22-008-024-001/75084
(MAHANMAI)
|
3122008000NRG23280720220243042
|
28/07/2022
|
RAMJILAL
|
3122008WL011569
|
RAMJILAL
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880628064
|
|
RAM JI LAL S/O MAHAVEER PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JALESAR
|
UP-22-008-024-001/75090
(MAHANMAI)
|
3122008000NRG23280720220243043
|
28/07/2022
|
KAMAL
|
3122008WL011569
|
KAMAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880628072
|
|
KAMAL SINGH S/O MOHAR SINGH,MAHANMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JALESAR
|
UP-22-008-024-001/4609
(MAHANMAI)
|
3122008000NRG23280720220243030
|
28/07/2022
|
subhash
|
3122008WL011569
|
subhash
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880628073
|
|
SUBHASH S/O VEER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|